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Goodwill and Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2015
Goodwill and Intangible Assets  
Schedule of changes in goodwill

 

 

 

Gross carrying

 

Accumulated

 

 

 

 

 

 

 

amount

 

 

 

impairment

 

 

 

Net amount

 

 

 

(in thousands)

 

Balance at December 31, 2013

 

$

186,589

 

$

95,241

 

$

91,348

 

Acquisition

 

51,396

 

 

51,396

 

Purchase price adjustments

 

173

 

 

173

 

Impairments

 

 

27,958

 

(27,958

)

 

 

 

 

 

 

 

 

Balance at December 31, 2014

 

238,158

 

123,199

 

114,959

 

Purchase price adjustments

 

(51

)

 

(51

)

 

 

 

 

 

 

 

 

Balance at December 31, 2015

 

$

238,107

 

$

123,199

 

$

114,908

 

 

 

 

 

 

 

 

 

 

 

 

 

Schedule of intangible assets

 

 

 

 

 

 

December 31, 2015

 

 

 

December 31, 2014

 

 

 

Weighted

 

 

 

 

 

 

 

Accumulated

 

 

 

 

 

 

 

 

 

 

 

Accumulated

 

 

 

 

 

 

 

Average Remaining

 

 

 

Gross

 

 

 

Amortization

 

 

 

 

 

 

 

Gross

 

 

 

Amortization

 

 

 

 

 

 

 

Amortization

 

 

 

Carrying

 

 

 

and

 

 

 

Net

 

 

 

Carrying

 

 

 

and

 

 

 

Net

 

 

 

Period

 

 

 

Amount

 

 

 

Impairment

 

 

 

Amount

 

 

 

Amount

 

 

 

Impairment

 

 

 

Amount

 

 

 

(in years)

 

(in thousands)

 

Technology

 

8.7

 

$

222,358 

 

$

120,496 

 

$

101,862 

 

$

222,358 

 

$

106,342 

 

$

116,016 

 

Customer relationships

 

12.9

 

47,885 

 

22,470 

 

25,415 

 

69,350 

 

35,549 

 

33,801 

 

Trademarks and tradenames

 

5.3

 

2,730 

 

1,937 

 

793 

 

3,050 

 

1,096 

 

1,954 

 

Indefinite-lived trademark

 

 

2,900 

 

 

2,900 

 

2,900 

 

 

2,900 

 

IPR&D

 

 

 

 

 

5,070 

 

5,070 

 

 

Other

 

1.8

 

6,241 

 

5,537 

 

704 

 

5,485 

 

848 

 

4,637 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total

 

9.4

 

$

282,114 

 

$

150,440 

 

$

131,674 

 

$

308,213 

 

$

148,905 

 

$

159,308 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Schedule of estimated aggregate amortization expense for intangible assets with definite useful lives

 

 

 

 

 

 

Amortization

 

 

 

(in thousands)

 

2016

 

$

20,816 

 

2017

 

17,976 

 

2018

 

16,399 

 

2019

 

15,165 

 

2020

 

14,112 

 

Thereafter

 

44,306 

 

 

 

 

 

Total

 

$

128,774